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Accounts Payable Supervisor

📁
Finance/Accounting
💼
Corporate
Thanks for your interest in the Accounts Payable Supervisor position. Unfortunately this position has been closed but you can search our 985 open jobs by clicking here.
JOB RESPONSIBILITIES:
  • Accounting/GL
    • Daily, weekly and monthly balancing
    • Account Reconciliations
    • Variance Analysis
    • Prepare general ledger journal entries and support the month end close process
    • Fulfill internal/external audit requests
    • Ad hoc reporting
       
  • PCard Administration
    • Monitor overall PCard activity including applications, cycle process, and supplier payments
    • Resolve internal/external inquiries
    • Oversee the credit card database transaction activity posting to the general ledger
       
  • Corporate Travel Administration
    • Monitor all Corporate travel activity including applications and iExpense modules
    • Resolve cardholder inquiries
    • Oversee the credit card database transaction activity posting to the general ledger
       
  • Vendor Master
    • Monitor all merchandise and expense supplier set ups
    • Resolve merchant/store inquiries
       
  • Assist with special projects and additional tasks as needed
QUALIFICATIONS:
  • Bachelor’s Degree in Business, Finance, Accounting or equivalent work experience
  • Proven knowledge in accounting principles and practices
  • Strong technical skills with an Accounts Payable background (retail experience a plus)
  •  Very Strong Excel skills - VLOOKUP, INDEX, PIVOT, ETC. Visual Basic knowledge a plus

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Los Angeles and San Francisco Applicants: Neiman Marcus will consider for employment qualified applicants with criminal history as required by applicable law.
We are committed to providing reasonable accommodations during our Talent Acquisition process. If you have a disability and need assistance or an accommodation, please reach out to us at ApplicantSupport@NeimanMarcus.com.
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